Senior Manager Finance

  Sporting Goods Manufacturer
  West Region
  Administration/Management
  Posted/Updated: 11/01/17



Job Summary

Key Responsibilities

  • Prepares and submits weekly, monthly and quarterly consolidation, analysis and reporting to internal parties as well as to adidas company stakeholders
  • Monthly report preparation, consolidation and analysis of the results and subsequent communication for key markets
  • Review of key market monthly P&Ls, Balance Sheets, Working Capital, other submissions and commentary
  • Provide accurate and timely reporting of all key financials, both internally and internationally.
  • Lead the regular forecasting & budgeting process and establish alignment with the respective departments and with Company stakeholders
  • Prepare Management and Financial reports that include key market and consolidated results in USD and EUR (at budget, forecast and actual rates)
  • Converts reports in multiple currencies and varying exchange rates
  • Identify risks and opportunities and independently follows up with the responsible parties
  • Proactively helps to identify and anticipate questions and business needs
  • Creates creative and visual reporting methods tailored to varying levels of the organization
  • Responsible for distribution and analysis of the Regional Reporting Packages
  • Provides written in-depth analysis on variances by region as well as suggestions for resolution
  • Develops and maintains financial models (from HQ database and excel based models) to evaluate and analyze regional and consolidated cross-departmental expenses and recommends procedural and/or policy changes when necessary
  • Provides ad hoc financial support for functional Directors/Vice Presidents/Executives

 


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